Supply Chain Management - PSFT (MOSC)

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edited May 16, 2015 12:03AM in Supply Chain Management - PSFT (MOSC) 1 commentAnswered
We have some items that show up in the Qty On Order and some that do not.  Same Req/Different PO's.  I think it may be the UOM conversion.  The ones that are showing have the same UOM as the standard and the vendor default. The ones that dont have a different value.  For example the Standard UOM is EA and the vendor UOM is CS.  has anyone had any problems with this? 

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